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v3.22.1

OTHER INTANGIBLE ASSETS (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
OTHER INTANGIBLE ASSETS |
Schedule of acquired intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | March 31, 2022 | ​ | December 31, 2021
​ | ​ | Core Deposit | ​ | ​ | Non-complete | ​ | ​ | ​ | ​ | ​ | Core Deposit | ​ | ​ | Non-complete | ​ | ​ | ​
(In thousands) | ​ | Intangibles |  | ​ | Agreement |  | ​ | Total | ​ | ​ | Intangibles |  | ​ | Agreement |  | ​ | Total
Gross carrying value | $ | 10,204 | ​ | $ | 780 | ​ | $ | 10,984 | ​ | $ | 10,204 | ​ | $ | 780 | ​ | $ | 10,984
Accumulated amortization |  | (2,428) | ​ | ​ | (780) | ​ | ​ | (3,208) | ​ |  | (1,962) | ​ | ​ | (660) | ​ | ​ | (2,622)
Net carrying amount | $ | 7,776 | ​ | $ | - | ​ | $ | 7,776 | ​ | $ | 8,242 | ​ | $ | 120 | ​ | $ | 8,362
Schedule of estimated amortization expense | ​
​ | ​ | ​ | ​
(In thousands) | ​ | ​ | Total
2022 | ​ | $ | 1,292
2023 | ​ | ​ | 1,425
2024 | ​ | ​ | 1,163
2025 | ​ | ​ | 958
2026 | ​ | ​ | 795
Thereafter | ​ | ​ | 2,143
Total | ​ | $ | 7,776

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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